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PO Report for UCS2018009169 - DocStar

PO#: UCS2018009169 Purchase Date: June 10, 2019
Vendor: Dell Value: $26,826.28
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 14inch laptop with 16GB and Pro Sleeve 14 Laptop $1,643.57 4 $6,574.28 06-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS923 IFC - Note taking laptop replacing W#20020199 20181453 2019-1076 DOS923 IFC $1,643.57 J0118125
2 DOS923 IFC - Note taking laptop replacing W#20020200 20181454 2019-1076 DOS923 IFC $1,643.57 J0118125
3 IFC replacements (order #11345) 20181455 2018-1138 IFC** UCS901 $1,643.57 I0517854
4 IFC replacements (order #11345) 20181456 2018-1138 IFC** UCS901 $1,643.57 I0517854
2 Dell Latitude 5300 13.3inch laptop with 16GB and PRo Sleeve 13 Laptop $1,473.86 5 $7,369.30 06-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #11345) 20181457 2018-1138 IFC** UCS901 $1,473.86 I0517854
2 IFC replacements (order #11345) 20181458 2018-1138 IFC** UCS901 $1,473.86 I0517854
3 IFC replacements (order #11345) 20181459 2018-1138 IFC** UCS901 $1,473.86 I0517854
4 IFC replacements (order #11345) 20181460 2018-1138 IFC** UCS901 $1,473.86 I0517854
5 IFC replacements (order #11345) 20181461 2018-1138 IFC** UCS901 $1,473.86 I0517854
3 Dell Business Dock - WD15 with 130W Adapter peripheral $198.79 1 $198.79 06-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #11345) 20181462 2018-1138 IFC** UCS901 $198.79 I0517854
4 Dell 24 Monitor P2418HZm Monitor $220.01 11 $2,420.11 06-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #11345) 20181463 2018-1138 IFC** UCS901 $220.01 I0517854
2 IFC replacements (order #11345) 20181464 2018-1138 IFC** UCS901 $220.01 I0517854
3 IFC replacements (order #11345) 20181465 2018-1138 IFC** UCS901 $220.01 I0517854
4 IFC replacements (order #11345) 20181466 2018-1138 IFC** UCS901 $220.01 I0517854
5 IFC replacements (order #11345) 20181467 2018-1138 IFC** UCS901 $220.01 I0517854
6 IFC replacements (order #11345) 20181468 2018-1138 IFC** UCS901 $220.01 I0517854
7 IFC replacements (order #11345) 20181469 2018-1138 IFC** UCS901 $220.01 I0517854
8 IFC replacements (order #11345) 20181470 2018-1138 IFC** UCS901 $220.01 I0517854
9 IFC replacements (order #11345) 20181471 2018-1138 IFC** UCS901 $220.01 I0517854
10 IFC replacements (order #11345) 20181472 2018-1138 IFC** UCS901 $220.01 I0517854
11 IFC replacements (order #11345) 20181473 2018-1138 IFC** UCS901 $220.01 I0517854
5 Dell OptiPlex 7060 SFF (Intel i5-8600, 6 core 4.3GHz) Computer $1,026.38 10 $10,263.80 06-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #11345) 20181474 2018-1138 IFC** UCS901 $1,026.38 I0517854
2 IFC replacements (order #11345) 20181475 2018-1138 IFC** UCS901 $1,026.38 I0517854
3 IFC replacements (order #11345) 20181476 2018-1138 IFC** UCS901 $1,026.38 I0517854
4 IFC replacements (order #11345) 20181477 2018-1138 IFC** UCS901 $1,026.38 I0517854
5 IFC replacements (order #11345) 20181478 2018-1138 IFC** UCS901 $1,026.38 I0517854
6 IFC replacements (order #11345) 20181479 2018-1138 IFC** UCS901 $1,026.38 I0517854
7 IFC replacements (order #11345) 20181480 2018-1138 IFC** UCS901 $1,026.38 I0517854
8 IFC replacements (order #11345) 20181481 2018-1138 IFC** UCS901 $1,026.38 I0517854
9 IFC replacements (order #11345) 20181482 2018-1138 IFC** UCS901 $1,026.38 I0517854
10 IFC replacements (order #11345) 20181483 2018-1138 IFC** UCS901 $1,026.38 I0517854